Job Description:
Responsible for procurement of Raw Material for regular production & new development &PO releasing based on Plan responsibility in updating the status of Procurement for the Materials addition, deletion, revisions and other changes done in BOQ by SCM Verifying the vendor documents.
II. Key Responsibilities
• Forecasting the material availability for production and achieving goals related to inventory control
• Track Purchasing activity and measurements and analyse on a periodic basis in terms of on time delivery, cost & quality
• Developing and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of raw material
• Managing vendor relationships and assist in building effective partnerships
• Evaluating vendor’s delivery performance and preparing KPI
• Providing status reports to management on overall purchase of material
• Maintaining records on purchase price information and supplier database
• Localisation/Development of alternative sources for existing raw material.
• Inventory Management
• Supplier Evaluation on Price, Quality, Delivery, Infrastructure.
• Non-Moving Inventory reduction.
• Preparing MIS report. Information of PR – PO-GRN cycle for systems.
• MIS Report Preparation.
• Coordinated with horizontal departments like Planning, Quality, Production and Finance
• Responsibility in updating the status of Procurement for the Materials addition, deletion, revisions and other changes done in BOQ by SCM Verifying the vendor documents
• Follow- up with finance department for vendor payment
• Responsible to conduct Daily, Weekly & Monthly review on Materials availability in warehouse